How To Fix FICUSTOM095 - Activation de caractéristiques de ventilation de pièce supplémentaires


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FICUSTOM - Customizable Messages for Funds Management

  • Message number: 095

  • Message text: Activation de caractéristiques de ventilation de pièce supplémentaires

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  • Quelle est la cause de ce problème?

    Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

    Réponse du système

    To be able to use <LS>online payment updates</> and <LS>tax updates</>,
    you need to have implemented new General Ledger Accounting as well as
    set up document splitting accordingly in Customizing under <LS>Financial
    Accounting (New)</> -> <LS>General Ledger Accounting (New)</> -> <LS>
    Business Transactions</> -> <LS>Document Splitting</>. You can use the
    standard splitting procedure 0000000012 here as the basis. Documents
    must be split according to the Financial Accounting reference of the
    accounting and payment document in the Funds Management document.
    For this, you need, for example, the following document splitting
    characteristics:
    FI document number (KNBELNR)
    Payment document number (VOBELNR)
    Commitment item (FIPOS)
    When activating online payment updates, the system automatically defines
    these document splitting characteristics in Customizing for <LS>General
    Ledger Accounting (New)</> under <LS>Business Transactions</> -> <LS>
    Document Splitting</> -> <LS>Define Technical Document Splitting
    Characteristics</>.
    For more information, go to Customizing for <LS>Funds Management
    Government</> and see the documentation on the activity
    <DS:SIMG.SIMG_FM_FMPU_MIGACT>Activate Online Payment Update</>.
    Depending on your business requirements, you may need to add document
    splitting characteristics.
    When implementing the document splitting characteristic FIPOS, note the
    following:
    Using this characteristic changes how the document is displayed in the
    entry view (tax items).
    It also affects the general ledger view. In particular when document
    splitting characteristics are activated subsequently, it is essential to
    test the results very carefully.

    Comment corriger cette erreur?

    If you do not want to activate these document splitting characteristics,
    seek further advice from Development Support at SAP. Otherwise, you can
    change the type of this message in table T100C.

    Procédure pour les administrateurs système


    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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